

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,642.3 | 25,123.6 | 30,233.3 | 31,196.2 | 25,731 | 24,404 | |
COGS | 2,952.4 | 3,369.5 | 3,537.2 | 3,888.1 | 3,441.7 | 3,318.2 | |
Gross Profit | 17,689.8 | 21,754 | 26,696.1 | 27,308.1 | 22,289.3 | 21,085.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,590.4 | 13,846.9 | 17,841.8 | 18,206.8 | 13,999 | 12,963.7 | |
Total Operating Expenses | 7,099.4 | 7,907.2 | 8,854.3 | 9,101.3 | 11,732 | 9,721.6 | |
R&D Expenses | 169.1 | 206.2 | 226 | 261 | 215.9 | 220.7 | |
Selling General & Admin Expenses | 1,056.1 | 1,162.4 | 1,139.5 | 1,100.8 | 3,303.5 | 2,470.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199.4) | (235.4) | (494.3) | (311.4) | (156.6) | (136.4) | |
Interest Income | 419.9 | 505.7 | 864 | 797.9 | 678.5 | 482.7 | |
Income Tax Expense | 2,613.7 | 3,444.2 | 4,517.3 | 4,707.5 | - | 2,275 | |
Net Income | |||||||
Net Income | 7,955.6 | 10,365.4 | 13,246.4 | 13,473 | 10,830.7 | 9,946.4 | |
Supplemental | |||||||
EBIT | 10,033.2 | 13,414 | 17,224.4 | 17,657.5 | - | - | |
EBITDA | 10,584.3 | 14,042.2 | 17,891.6 | 18,421 | - | - | |